General Contractor
Review the 18 Steven Robertson Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
6859 Edgewater Commerce Pkwy, Orlando, FL 32810
Construction Project at
Construction Project at
Residential Construction Project at
Construction Project at
8550 Sand Lake Shores Dr, Orlando, FL 32836
Residential Construction Project at
Construction Project at
Residential Construction Project at
611 Penn Pl 9063, Winter Park, FL 32789
Residential Construction Project at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for Steven Robertson Construction.
Others typically said they were paid on invoice from Steven Robertson Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Steven Robertson Construction.